2024-09-24T15:59:15-05:00 2023-12-31 621114363 HENDERSON HUTCHERSON & MCCULLOUGH PLLC 1200 MARKET STREET CHATTANOOGA TN 37402 990 2023-01-01 273856741 LIFESPRING COMMUNITY HEALTH LIFE 4236244846 1042 E 3RD ST SUITE 200 103 CHATTANOOGA TN 37403 PAM DRATNOL TREASURER 4236244846 2024-09-23 1 1 ADAM OSBORNE CPA P01215413 4237567771 2024-09-23 2023 2024-08-08 14:25:15Z LIFESPRING PEDIATRICS PAM DRATNOL 1042 E 3RD ST SUITE 200 103 CHATTANOOGA TN 37403 1882887 0 X WWW.LIFESPRINGCOMMUNITYHEALTH.ORG X 2010 TN TO DEMONSTRATE THE LOVE OF JESUS CHRIST BY PROVIDING A PEDIATRIC CLINIC WITH EXEMPLARY MEDICAL STAFF AND INNOVATIVE SERVICES - EMBRACING THE WHOLE CHILD, SERVING THEIR FAMILY, AND TRANSFORMING THE HEALTH OF OUR COMMUNITY. 7 7 38 66 0 0 867659 1391608 475096 490080 0 1199 0 0 1342755 1882887 0 0 0 0 899173 1129063 0 0 91701 470424 647844 1369597 1776907 -26842 105980 384315 653528 137370 300603 246945 352925 LIFESPRING EXISTS TO DEMONSTRATE THE LOVE OF JESUS CHRIST BY PROVIDING A PEDIATRIC CLINIC WITH EXEMPLARY MEDICAL STAFF AND INNOVATIVE SERVICES - EMBRACING THE WHOLE CHILD, SERVING THEIR FAMILY, AND TRANSFORMING THE HEALTH OF OUR COMMUNITY. 0 0 1336496 490080 PEDIATRIC CLINIC FOR UNINSURED AND UNDER-SERVED CHILDREN 101690 COMMUNITY OUTREACH AND ADVOCACY 14527 HEALTH PROMOTION AND EDUCATION 1452713 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 TN X PAM DRATNOL 4236244846 1042 E 3RD ST STE 103 CHATTANOOGA TN 37403 PAM DRATNOL TREASURER 0.60 X X 0 0 0 GREGORY HEATH CHAIR 0.70 X X 0 0 0 BENGT CARLSON DIRECTOR 0.50 X 0 0 0 KAMILLA BOEREMA DIRECTOR 0.50 X 0 0 0 HEIDI HOFFECKER SECRETARY 0.70 X X 0 0 0 BETSY MORTON DIRECTOR 0.40 X 0 0 0 HELEN PINKERTON DIRECTOR 0.40 X 0 0 0 DR MICHELE PICKETT EXECUTIVE DIRECTOR 30.00 X 77793 0 0 77793 0 0 0 0 0 0 0 25160 657557 708891 25160 1391608 MEDICAL PATIENT FEES 621990 490080 490080 490080 1199 1199 1882887 490080 0 1199 X 77793 77793 972614 794045 126049 52520 78656 65284 9439 3933 43679 36254 5241 2184 45262 41166 124 3972 545 545 13438 5129 2984 5325 36100 29963 4332 1805 960 806 154 1554 1554 27196 21485 4079 1632 78640 15728 62912 VACCINES/MEDICAL 260776 260776 DUES & SUBSCRIPTIONS 29243 27780 1463 SUPPLIES 26828 16097 8048 2683 REPAIRS & MAINTENANCE 26334 21857 3160 1317 57289 38550 3108 15631 1776907 1452713 232493 91701 7128 19110 102341 187327 20506 22606 970 970 269341 95371 158350 173970 95020 249545 384315 653528 25350 51058 14000 98020 249545 137370 300603 X 246945 352925 246945 352925 384315 653528 105980 0 X X 0 1 X 0 0 X 383114 757852 591431 866654 1366447 3965498 383114 757852 591431 866654 1366447 3965498 694507 3270991 1199 1199 7102 23663 5581 36346 4003043 2217320 0.81710 0.82110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11182 11182 116411 19783 96628 141748 75588 66160 173970 RIGHT-OF-USE-ASSET 249545 249545 LEASE LIABILITY 249545 249545 X 1886630 3743 3743 1882887 0 1882887 1780650 3743 3743 1776907 0 1776907 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THIS GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. BASED ON ITS EVALUATION, THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR THE TAX YEARS ENDED DECEMBER 31, 2020 THROUGH DECEMBER 31, 2023, FOR BOTH U.S. FEDERAL INCOME TAX AND THE STATE OF GEORGIA. THESE ARE THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF THE YEAR ENDED DECEMBER 31, 2023. X OFFICE FURNITURE 0 21869 COST X SUPPLIES 0 3291 COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD WHEN CREATING THE BUDGET FOR THE NEW YEAR. YEARLY BUDGET CONTAINING COMPENSATION IS REVIEWED AND APPROVED BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE UPON REQUEST. FORM 990, PART IX, LINE 24E TELEPHONE, CABLE, & INTERNET: PROGRAM SERVICE EXPENSES 10,231. MANAGEMENT AND GENERAL EXPENSES 1,479. FUNDRAISING EXPENSES 616. TOTAL EXPENSES 12,326. TRAINING: PROGRAM SERVICE EXPENSES 6,917. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,612. TOTAL EXPENSES 11,529. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 9,796. TOTAL EXPENSES 9,796. OTHER EXPENSES: PROGRAM SERVICE EXPENSES 5,163. MANAGEMENT AND GENERAL EXPENSES 1,239. FUNDRAISING EXPENSES 482. TOTAL EXPENSES 6,884. WEBSITE: PROGRAM SERVICE EXPENSES 4,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,477. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 4,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,221. CONSULTING: PROGRAM SERVICE EXPENSES 3,929. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,929. UTILITIES: PROGRAM SERVICE EXPENSES 2,072. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 125. TOTAL EXPENSES 2,497. BAD DEBT EXPENSE: PROGRAM SERVICE EXPENSES 1,201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,201. MEALS: PROGRAM SERVICE EXPENSES 339. MANAGEMENT AND GENERAL EXPENSES 90. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.